[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 375 < SKIP 630 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26674 | 136516.07 | 2023-08-21 | 6 | 7 | 12 | Actual |
| 26675 | 4364.67 | 2023-08-21 | 7 | 7 | 12 | Actual |
| 26676 | 2730.60 | 2023-08-21 | 8 | 7 | 12 | Actual |
| 26677 | 21091.58 | 2023-08-21 | 13 | 7 | 12 | Actual |
| 26678 | 13378.67 | 2023-08-21 | 14 | 7 | 12 | Actual |
| 26679 | 27575.74 | 2023-08-21 | 15 | 7 | 12 | Actual |
| 26680 | 5255.11 | 2023-08-21 | 18 | 7 | 12 | Actual |
| 26681 | 16743.62 | 2023-08-21 | 19 | 7 | 12 | Actual |
| 26682 | 5149.79 | 2023-08-21 | 20 | 7 | 12 | Actual |
| 26683 | 36621.65 | 2023-08-21 | 21 | 7 | 12 | Actual |
| 26684 | 4508.29 | 2023-08-21 | 22 | 7 | 12 | Actual |
| 26685 | 1880.58 | 2023-08-21 | 23 | 7 | 12 | Actual |
| 26686 | 8579.64 | 2023-08-21 | 24 | 7 | 12 | Actual |
| 26687 | 8421.13 | 2023-08-21 | 28 | 7 | 12 | Actual |
| 26688 | 71541.45 | 2023-08-21 | 29 | 7 | 12 | Actual |
| 26689 | 34426.93 | 2023-08-21 | 31 | 7 | 12 | Actual |
| 26690 | 12045.66 | 2023-08-21 | 32 | 7 | 12 | Actual |
| 26691 | 10100.95 | 2023-08-21 | 33 | 7 | 12 | Actual |
| 26692 | 10512.66 | 2023-08-21 | 34 | 7 | 12 | Actual |
| 17433 | 1349.72 | 2022-11-21 | 60 | 1 | 12 | Actual |
| 17434 | 125.23 | 2022-11-21 | 61 | 1 | 12 | Actual |
| 17435 | 69.91 | 2022-11-21 | 62 | 1 | 12 | Actual |
| 17436 | 10.33 | 2022-11-21 | 65 | 1 | 12 | Actual |
| 17437 | 9.27 | 2022-11-21 | 66 | 1 | 12 | Actual |
| 17438 | 5.01 | 2022-11-21 | 67 | 1 | 12 | Actual |
| 17439 | 3.95 | 2022-11-21 | 68 | 1 | 12 | Actual |
| 17440 | 1.82 | 2022-11-21 | 69 | 1 | 12 | Actual |
| 17441 | 1.82 | 2022-11-21 | 71 | 1 | 12 | Actual |
| 17442 | 8.21 | 2022-11-21 | 73 | 1 | 12 | Actual |
| 17443 | 27.36 | 2022-11-21 | 74 | 1 | 12 | Actual |
| 17444 | 10.33 | 2022-11-21 | 76 | 1 | 12 | Actual |
| 17445 | 18.84 | 2022-11-21 | 77 | 1 | 12 | Actual |
| 17446 | 8.21 | 2022-11-21 | 78 | 1 | 12 | Actual |
| 17447 | 23.10 | 2022-11-21 | 80 | 1 | 12 | Actual |
| 17448 | 14.59 | 2022-11-21 | 81 | 1 | 12 | Actual |
| 17449 | 1.82 | 2022-11-21 | 82 | 1 | 12 | Actual |
| 17450 | 6.08 | 2022-11-21 | 83 | 1 | 12 | Actual |
| 17451 | 5.01 | 2022-11-21 | 84 | 1 | 12 | Actual |
| 17452 | 5.01 | 2022-11-21 | 85 | 1 | 12 | Actual |
| 17453 | 19.91 | 2022-11-21 | 87 | 1 | 12 | Actual |
| 17454 | 42.25 | 2022-11-21 | 89 | 1 | 12 | Actual |
| 17455 | 64.59 | 2022-11-21 | 90 | 1 | 12 | Actual |
| 17456 | -50.30 | 2022-11-21 | 91 | 1 | 12 | Actual |
| 17457 | 85.87 | 2022-11-21 | 92 | 1 | 12 | Actual |
| 17458 | 2.00 | 2022-11-21 | 96 | 1 | 12 | Actual |
| 17459 | 1764.62 | 2022-11-21 | 12 | 2 | 12 | Actual |
| 17460 | 1183.76 | 2022-11-21 | 60 | 2 | 12 | Actual |
| 17461 | 97.57 | 2022-11-21 | 61 | 2 | 12 | Actual |
| 17462 | 110.34 | 2022-11-21 | 62 | 2 | 12 | Actual |
| 17463 | 17.78 | 2022-11-21 | 65 | 2 | 12 | Actual |
| 17464 | 16.72 | 2022-11-21 | 66 | 2 | 12 | Actual |
| 17465 | 8.21 | 2022-11-21 | 67 | 2 | 12 | Actual |
| 17466 | 6.08 | 2022-11-21 | 68 | 2 | 12 | Actual |
| 17467 | 2.89 | 2022-11-21 | 69 | 2 | 12 | Actual |
| 17468 | 2.89 | 2022-11-21 | 71 | 2 | 12 | Actual |
| 17469 | 11.40 | 2022-11-21 | 73 | 2 | 12 | Actual |
| 17470 | 43.31 | 2022-11-21 | 74 | 2 | 12 | Actual |
| 17471 | 12.46 | 2022-11-21 | 76 | 2 | 12 | Actual |
| 17472 | 20.97 | 2022-11-21 | 77 | 2 | 12 | Actual |
| 17473 | 8.21 | 2022-11-21 | 78 | 2 | 12 | Actual |
| 17474 | 23.10 | 2022-11-21 | 80 | 2 | 12 | Actual |
| 17475 | 14.59 | 2022-11-21 | 81 | 2 | 12 | Actual |
| 17476 | 1.82 | 2022-11-21 | 82 | 2 | 12 | Actual |
| 17477 | 6.08 | 2022-11-21 | 83 | 2 | 12 | Actual |
| 17478 | 5.01 | 2022-11-21 | 84 | 2 | 12 | Actual |
| 17479 | 5.01 | 2022-11-21 | 85 | 2 | 12 | Actual |
| 17480 | 19.91 | 2022-11-21 | 87 | 2 | 12 | Actual |
| 17481 | 43.31 | 2022-11-21 | 89 | 2 | 12 | Actual |
| 17482 | 65.65 | 2022-11-21 | 90 | 2 | 12 | Actual |
| 17483 | -51.37 | 2022-11-21 | 91 | 2 | 12 | Actual |
| 17484 | 87.99 | 2022-11-21 | 92 | 2 | 12 | Actual |
| 17485 | 2.00 | 2022-11-21 | 96 | 2 | 12 | Actual |
| 17486 | 48.63 | 2022-11-21 | 52 | 6 | 12 | Actual |
| 17487 | 2147.61 | 2022-11-21 | 56 | 6 | 12 | Actual |
| 17488 | 120.97 | 2022-11-21 | 57 | 6 | 12 | Actual |
| 17489 | 4161.47 | 2022-11-21 | 60 | 6 | 12 | Actual |
| 17490 | 469.92 | 2022-11-21 | 61 | 6 | 12 | Actual |
| 17491 | 342.25 | 2022-11-21 | 62 | 6 | 12 | Actual |
| 17492 | 15.65 | 2022-11-21 | 63 | 6 | 12 | Actual |
| 17493 | 43.31 | 2022-11-21 | 65 | 6 | 12 | Actual |
| 17494 | 39.06 | 2022-11-21 | 66 | 6 | 12 | Actual |
| 17495 | 20.97 | 2022-11-21 | 67 | 6 | 12 | Actual |
| 17496 | 15.65 | 2022-11-21 | 68 | 6 | 12 | Actual |
| 26693 | 45030.32 | 2023-08-21 | 35 | 7 | 12 | Actual |
| 26694 | 46926.10 | 2023-08-21 | 37 | 7 | 12 | Actual |
| 26695 | 13043.56 | 2023-08-21 | 38 | 7 | 12 | Actual |
| 26696 | 28688.53 | 2023-08-21 | 39 | 7 | 12 | Actual |
| 26697 | 12289.29 | 2023-08-21 | 40 | 7 | 12 | Actual |
| 26698 | 405246.24 | 2023-08-21 | 43 | 7 | 12 | Actual |
| 26699 | -60105.68 | 2023-08-21 | 45 | 7 | 12 | Actual |
| 26700 | 67607.69 | 2023-08-21 | 46 | 7 | 12 | Actual |
| 26701 | 7754.10 | 2023-08-21 | 100 | 7 | 12 | Actual |
| 27733 | 32004.55 | 2023-09-21 | 60 | 1 | 12 | Actual |
| 27734 | 2627.40 | 2023-09-21 | 61 | 1 | 12 | Actual |
| 27735 | 2627.40 | 2023-09-21 | 62 | 1 | 12 | Actual |
| 27736 | 453.96 | 2023-09-21 | 65 | 1 | 12 | Actual |
| 27737 | 412.47 | 2023-09-21 | 66 | 1 | 12 | Actual |
| 27738 | 205.02 | 2023-09-21 | 67 | 1 | 12 | Actual |
| 27739 | 153.95 | 2023-09-21 | 68 | 1 | 12 | Actual |
| 27740 | 46.50 | 2023-09-21 | 69 | 1 | 12 | Actual |
| 27741 | 66.72 | 2023-09-21 | 71 | 1 | 12 | Actual |
| 27742 | 282.68 | 2023-09-21 | 73 | 1 | 12 | Actual |
| 27743 | 405.02 | 2023-09-21 | 74 | 1 | 12 | Actual |
| 27744 | 326.30 | 2023-09-21 | 76 | 1 | 12 | Actual |
| 27745 | 585.88 | 2023-09-21 | 77 | 1 | 12 | Actual |
| 27746 | 169.91 | 2023-09-21 | 78 | 1 | 12 | Actual |
| 27747 | 636.94 | 2023-09-21 | 80 | 1 | 12 | Actual |
| 27748 | 394.38 | 2023-09-21 | 81 | 1 | 12 | Actual |
| 27749 | 39.06 | 2023-09-21 | 82 | 1 | 12 | Actual |
| 27750 | 136.93 | 2023-09-21 | 83 | 1 | 12 | Actual |
| 27751 | 116.72 | 2023-09-21 | 84 | 1 | 12 | Actual |
| 27752 | 109.27 | 2023-09-21 | 85 | 1 | 12 | Actual |
| 27753 | 575.24 | 2023-09-21 | 87 | 1 | 12 | Actual |
| 27754 | 114.59 | 2023-09-21 | 89 | 1 | 12 | Actual |
| 27755 | 174.17 | 2023-09-21 | 90 | 1 | 12 | Actual |
| 27756 | -137.54 | 2023-09-21 | 91 | 1 | 12 | Actual |
| 27757 | 232.68 | 2023-09-21 | 92 | 1 | 12 | Actual |
| 27758 | 138.00 | 2023-09-21 | 94 | 1 | 12 | Actual |
| 27759 | 6.00 | 2023-09-21 | 96 | 1 | 12 | Actual |
| 27760 | 107246.37 | 2023-09-21 | 12 | 2 | 12 | Actual |
| 27761 | 4943.40 | 2023-09-21 | 60 | 2 | 12 | Actual |
| 27762 | 457.15 | 2023-09-21 | 61 | 2 | 12 | Actual |
| 27763 | 253.96 | 2023-09-21 | 62 | 2 | 12 | Actual |
| 27764 | 51.82 | 2023-09-21 | 65 | 2 | 12 | Actual |
Generated 2024-09-20 19:22:44.443 UTC